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CENTER FOR <br />! alklESSP..ES <br />PROTECTION <br />Cardno <br />ENTR /X <br />Shaping the Future <br />.. d Development <br />2.1 Develop a modeling framework to supplement current calculation tools <br />a. Meeting with the UNRBA /NCDWR to generate a unified statement of purpose for the calculation tool <br />$4,264 <br />32 <br />b. Draft document that compares the JFLSLAT, the WTM, and up to one additional model selected by the UNRBA for comparison and <br />recommends a modeling approach that meets the objectives of the stated purpose of the model. <br />$10,010 <br />75 <br />c. Meeting with the UNRBA I NCDWR to discuss the recommended approach and obtain feedback from the group <br />$2,269 <br />17 <br />d. A final memorandum documenting the recommended approach. This memorandum will form the basis for the scope of work associated with <br />the Optional tasks 2.2 and 2.3. <br />$8, 515 <br />64 <br />Subtotal - Task 2.1 <br />$25,058 <br />188 <br />OPTIONAL 2.2 Revise Selected Too /(s) for Priority Measures (include nitrogen, phosphorus, and sediment) <br />a. Modify Too /(s) to r selected priority measures selected <br />$26,466 <br />194 <br />b. Refine tool to account for delivery factors <br />$3,276 <br />24 <br />c. Develop Tool for carbon (this is an optional task that is not included in this budget) <br />$- <br />0 <br />d. Revise tool to acct for local geo <br />$1,620 <br />14 <br />e. Draft summary of customized Tool <br />$28,174 <br />208 <br />OPTIONAL Subtotal - Task 2.2 <br />$59,536 <br />440 <br />OPTIONAL 2.3 Present customized Tool and incorporate feedback <br />a. Develop webinar /presentation to present revised Tool <br />$4,852 <br />36 <br />b. Incorporate feedback and finalize Tool <br />$3,523 <br />26 <br />c. Finalize Task 2 documentation <br />$3,997 <br />32 <br />OPTIONAL Subtotal - Task 2.3 <br />$12,372 <br />94 <br />TOTAL - TASK 2 <br />$96,966 <br />722 <br />Program TASK 3 - Identification of Issues Associated with a Trading <br />3.1 Identify stakeholders <br />a. Meeting with UNRBA /DWRNVOC to identify stakeholders and project participation levels (DWR, local SWCDs, WOC, NRCS, environmental <br />groups, NPDES dischargers, EPA, WBC, etc.) <br />$2,252 <br />16 <br />b. Discussions with EPA and World Business Council to gage interest in participation (funding, pre - developed tools, etc.) <br />$900 <br />6 <br />c. Meeting with UNRBA/DWRNVOC to review results of screening level survey developed for Task 1.2 <br />$1,160 <br />8 <br />Subtotal - Task 3.1 <br />$4,312 <br />30 <br />`Igo <br />